|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-006-009/14
(Gouranga Bazar)
|
3002005030NRG23120720220174106
|
12/07/2022
|
Swaraswati Debnath Goswami
|
3002005030WL0031071
|
Swaraswati Debnath Goswami
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781152
|
|
SARASWATI DEBNATH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-010/36
(Gouranga Bazar)
|
3002005030NRG23120720220174107
|
12/07/2022
|
Sibu Rudra Paul
|
3002005030WL0031071
|
Sibu Rudra Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186781151
|
|
SIBU RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|